Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1 | 30/08/2022 | XVFC/2022-23/P/3 | Expenditures | 100,001 | |||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/4 | Expenditures | 64,727 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/5 | Expenditures | 67,936 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:56 AM. |